Tax Account 002-744-002

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Owners

LEARY, DORA ET AL
PO BOX 824
WALNUT GROVE, CA 95690-0824

ACQUAVIVA, SUSAN MASCORELLA ETA

715926

Account Summary

Account ID	002-744-002
Account Type	Real Estate
Location	0 HOGAN ST WELLS CITY
Balance	$76.52
Currently Due	$0.00

Account ID

002-744-002

Account Type

Real Estate

Location

0 HOGAN ST
WELLS CITY

Balance

$76.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.06
Total	$149.06
Paid	$72.54
Balance	$76.52
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$149.06

Total

$149.06

Paid

$72.54

Balance

$76.52

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.28	$0.00	$34.28	$34.28	$0.00
2	10/07/2024	10/17/2024	Paid	$38.26	$0.00	$38.26	$38.26	$0.00
3	01/06/2025	01/16/2025	Due	$38.26	$0.00	$38.26	$0.00	$38.26
4	03/03/2025	03/13/2025	Due	$38.26	$0.00	$38.26	$0.00	$76.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$1.26	$127.61	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.35	$5.68	$132.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$10.24	$138.34	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$4.25	$125.67	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$18.21	$139.63	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$10.12	$136.66	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0538	12.0
2015/2016 REAL ESTATE TAXES	$17.00	$3.74	$20.74	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$19.43	$0.78	$20.21	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	"SUSAN MASCORELLA" ONLINE	$-38.26	$76.52
08/30/2024	PAYMENT	"SUSAN MASCORELLA" SYS 1863026675 ORIG: ONLINE	$-34.28	$114.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$149.06
08/30/2024	ADJUSTMENT	"SUSAN MASCORELLA" ONLINE 1863026675 VOIDED PAYMENT: 943518. REASON: AMENDMENT TO RE 2025	$34.28	$136.46
08/20/2024	PAYMENT	"SUSAN MASCORELLA" ONLINE	$-34.28	$102.18
07/10/2024	BILL	LEARY, DORA ET AL	$136.46	$136.46
03/11/2024	PAYMENT	SUSAN MASCORELLA ONLINE	$-31.58	$0.00
11/16/2023	PAYMENT	"SUSAN MASCORELLA" ONLINE	$-31.58	$31.58
10/02/2023	PAYMENT	SUSAN MASCORELLA CHECK OPECK	$-31.58	$63.16
09/12/2023	PAYMENT	SUSAN MASCORELLA CHECK OPECK	$-32.87	$94.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$127.61
07/12/2023	BILL	LEARY, DORA ET AL	$126.35	$126.35
02/14/2023	PAYMENT	MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 618541	$-64.42	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.26	$64.42
10/24/2022	PAYMENT	MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 023837	$-67.61	$63.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$130.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.26	$127.61
07/12/2022	BILL	LEARY, DORA ET AL	$126.35	$126.35
03/04/2022	PAYMENT	MASCORELLA, SUSAN CREDIT: D BANK: OP INTERNET NUM: 05279D	$-138.34	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.76	$138.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$132.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.38
07/14/2021	BILL	LEARY, DORA ET AL	$128.10	$128.10
11/09/2020	PAYMENT	MASCORELLA, SUSAN CHECK NUM: ACH	$-125.67	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.04	$125.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.21	$122.63
07/15/2020	BILL	LEARY, DORA ET AL	$121.42	$121.42
03/20/2020	PAYMENT	SUSAN MASCORELLA CHECK NUM: ACH	$-38.85	$0.00
03/20/2020	PAYMENT	SUSAN MASCORELLA CHECK NUM: ACH	$-35.81	$38.85
03/20/2020	PAYMENT	SUSAN MASCORELLA CHECK NUM: ACH	$-33.39	$74.66
03/20/2020	PAYMENT	SUSAN MASCORELLA CHECK NUM: ACH	$-31.58	$108.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.50	$139.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$131.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.46	$131.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.04	$125.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$122.63
07/10/2019	BILL	LEARY, DORA ET AL	$121.42	$121.42
04/04/2019	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 133133148	$-105.01	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.69	$105.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$99.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.27	$96.16
08/02/2018	PAYMENT	MASCORRLLA, SUSAN CHECK BANK: OP INTERNET NUM: 129938308	$-31.65	$94.89
07/09/2018	BILL	LEARY, DORA ET AL	$126.54	$126.54
07/18/2016	AMENDMENT	Veteran exemption applied	$-121.42	$0.00
07/08/2016	BILL	ACQUAVIVA, MAURICE ET AL	$121.42	$121.42
04/01/2016	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 118943751	$-20.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.68
07/08/2015	BILL	ACQUAVIVA, MAURICE ET AL	$17.00	$17.00
09/10/2014	PAYMENT	MASCORELLA, SUSAN CASH	$-20.21	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.21
07/10/2014	BILL	ACQUAVIVA, MAURICE ET AL	$19.43	$19.43
01/31/2014	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 106813006	$-24.21	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.90
07/16/2013	BILL	ACQUAVIVA, MAURICE ET AL	$21.06	$21.06
10/17/2012	PAYMENT	MASCORELLA, SUSAN CHECK NUM: 2822	$-24.73	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.13	$24.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.91	$23.60
07/23/2012	AMENDMENT	Exemption not applied	$-98.73	$22.69
07/10/2012	BILL	ACQUAVIVA, MAURICE ET AL	$121.42	$121.42
09/06/2011	PAYMENT	MASCORELLA, SUSAN CHECK BANK: OP INTERNET NUM: 97215415	$-21.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.83	$21.56
07/14/2011	BILL	ACQUAVIVA, MAURICE ET AL	$20.73	$20.73
09/13/2010	PAYMENT	SUSAN MASCORELLA CREDIT: D BANK: OP INTERNET NUM: 859898	$-16.19	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.19
07/14/2010	BILL	ACQUAVIVA, MAURICE ET AL	$15.57	$15.57
09/04/2009	PAYMENT	SUSAN MASCORELLA CHECK NUM: 2438	$-7.48	$0.00
07/21/2009	BILL	ACQUAVIVA, MAURICE ET AL	$7.48	$7.48
08/30/2006	PAYMENT	SUSAN MASCORELLA CHECK NUM: 2235	$-97.13	$0.00
07/19/2006	BILL	ACQUAVIVA, MAURICE ET AL	$97.13	$97.13
09/09/2005	PAYMENT	ACQUAVIVA, MAURICE ET AL CHECK NUM: 1558	$-97.13	$0.00
07/21/2005	BILL	ACQUAVIVA, MAURICE ET AL	$97.13	$97.13
08/20/2004	PAYMENT	@	$-97.23	$0.00
07/01/2004	BILL	MSW ENTERPRISES INC @	$97.23	$97.23
08/15/2003	PAYMENT	@	$-97.23	$0.00
07/01/2003	BILL	MSW ENTERPRISES INC @	$97.23	$97.23